| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 6369 | 6752 | 7mcv14054 | 119015.00 | 2025-10-07 10:36:23 | |
| 6368 | 6745 | 01030710070005 | 87310.00 | 2025-10-07 10:26:06 | |
| 6367 | 6747 | 01140910070058 | 19200.00 | 2025-10-07 10:25:39 | |
| 6366 | 6728 | 01140910070057 | 67060.00 | 2025-10-07 10:25:11 | |
| 6365 | 6738 | 01030617070004 | 158800.00 | 2025-10-07 10:06:57 | |
| 6364 | 6736 | 01030719070003 | 237215.00 | 2025-10-07 10:01:31 | |
| 6363 | 6683 | 01140910070047 | 153699.00 | 2025-10-07 09:55:08 | |
| 6362 | 6732 | 7mcv14051 | 407835.00 | 2025-10-07 09:52:58 | |
| 6360 | 6735 | 01160610070003 | 71500.00 | 2025-10-07 09:49:09 | |
| 6361 | 6731 | 01010210070004 | 61841.00 | 2025-10-07 09:49:09 |